|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
FATEHABAD
|
HR-18-026-049-001/30336
(RAJABAD)
|
1218026000NRG23100320230245649
|
10/03/2023
|
GURMEET KAUR
|
1218026WL004664
|
GURMEET KAUR
|
00108
|
UTIB0FCCB01
|
1324
|
1324
|
Processed
|
05/04/2023
|
|
0586994750
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
FATEHABAD
|
HR-18-026-049-002/30475
(RAJABAD)
|
1218026000NRG23100320230245650
|
10/03/2023
|
VEERPAL KAUR
|
1218026WL004664
|
VEERPAL KAUR
|
00108
|
UTIB0FCCB01
|
2648
|
2648
|
Processed
|
05/04/2023
|
|
0586994745
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
FATEHABAD
|
HR-18-026-049-002/30477
(RAJABAD)
|
1218026000NRG23100320230245651
|
10/03/2023
|
CHIMAN SINGH
|
1218026WL004664
|
CHIMAN SINGH
|
00108
|
UTIB0FCCB01
|
331
|
331
|
Processed
|
05/04/2023
|
|
0586994749
|
|
CHIMAN SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
FATEHABAD
|
HR-18-026-049-002/30881
(RAJABAD)
|
1218026000NRG23100320230245654
|
10/03/2023
|
DAYAL SINGH
|
1218026WL004664
|
DAYAL SINGH
|
00108
|
UTIB0FCCB01
|
2979
|
2979
|
Processed
|
05/04/2023
|
|
0586994747
|
|
DAYALSINGHSOJAGARSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
FATEHABAD
|
HR-18-026-049-002/30892
(RAJABAD)
|
1218026000NRG23100320230245655
|
10/03/2023
|
AMARJEET KAUR
|
1218026WL004664
|
AMARJEET KAUR
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0586994753
|
|
AMAR KAUR WO SUCHHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
FATEHABAD
|
HR-18-026-049-002/30903
(RAJABAD)
|
1218026000NRG23100320230245657
|
10/03/2023
|
CHHINDERPAL KAUR
|
1218026WL004664
|
CHHINDERPAL KAUR
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0586994752
|
|
CHHINDERPALKAURWOJAIRNALS
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
7
|
FATEHABAD
|
HR-18-026-049-002/30903
(RAJABAD)
|
1218026000NRG23100320230245656
|
10/03/2023
|
JARNAIL SINGH
|
1218026WL004664
|
JARNAIL SINGH
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0586994748
|
|
JARNAIL SINGH SO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
FATEHABAD
|
HR-18-026-049-002/34725
(RAJABAD)
|
1218026000NRG23100320230245659
|
10/03/2023
|
SANTOKH SINGH
|
1218026WL004664
|
SANTOKH SINGH
|
00108
|
UTIB0FCCB01
|
2317
|
2317
|
Processed
|
05/04/2023
|
|
0586994754
|
|
SANTOKH SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
FATEHABAD
|
HR-18-026-049-002/34725
(RAJABAD)
|
1218026000NRG23100320230245660
|
10/03/2023
|
SURJEET KAUR
|
1218026WL004664
|
SURJEET KAUR
|
00108
|
UTIB0FCCB01
|
1986
|
1986
|
Processed
|
05/04/2023
|
|
0586994751
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
FATEHABAD
|
HR-18-026-049-002/38009
(RAJABAD)
|
1218026000NRG23100320230245665
|
10/03/2023
|
JOGINDER SINGH
|
1218026WL004664
|
JOGINDER SINGH
|
00108
|
UTIB0FCCB01
|
993
|
993
|
Processed
|
05/04/2023
|
|
0586994746
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18536
|
18536
|
|
|
|
|
|
|
|
|
11
|
FATEHABAD
|
HR-18-026-049-002/37572
(RAJABAD)
|
1218026000NRG23100320230245662
|
10/03/2023
|
NEENA DEVI
|
1218026WL004664
|
NEENA DEVI
|
00168
|
ICIC0003163
|
662
|
662
|
Processed
|
05/04/2023
|
|
0586994760
|
|
NEENA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
12
|
FATEHABAD
|
HR-18-026-049-002/30859
(RAJABAD)
|
1218026000NRG23100320230245652
|
10/03/2023
|
BIBO BAI
|
1218026WL004664
|
BIBO BAI
|
00354
|
PUNB0014610
|
331
|
331
|
Processed
|
05/04/2023
|
|
0586994757
|
|
BIBO BAI
|
ICICI BANK LTD(508534)
|
|
13
|
FATEHABAD
|
HR-18-026-049-002/30867
(RAJABAD)
|
1218026000NRG23100320230245653
|
10/03/2023
|
JOGINDER BAI
|
1218026WL004664
|
JOGINDER BAI
|
00354
|
PUNB0014610
|
662
|
662
|
Processed
|
05/04/2023
|
|
0586994755
|
|
JOGINDRO BAI
|
ICICI BANK LTD(508534)
|
|
14
|
FATEHABAD
|
HR-18-026-049-002/38000
(RAJABAD)
|
1218026000NRG23100320230245663
|
10/03/2023
|
MANJEET KAUR
|
1218026WL004664
|
MANJEET KAUR
|
00354
|
PUNB0014610
|
2979
|
2979
|
Processed
|
05/04/2023
|
|
0586994756
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
FATEHABAD
|
HR-18-026-049-002/38005
(RAJABAD)
|
1218026000NRG23100320230245664
|
10/03/2023
|
VIDYA RANI
|
1218026WL004664
|
VIDYA RANI
|
00354
|
PUNB0014610
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0586994758
|
|
VIDYA RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5627
|
5627
|
|
|
|
|
|
|
|
|
16
|
FATEHABAD
|
HR-18-026-049-002/30907
(RAJABAD)
|
1218026000NRG23100320230245658
|
10/03/2023
|
KULWANT SINGH
|
1218026WL004664
|
KULWANT SINGH
|
00354
|
PUNB0779700
|
662
|
662
|
Processed
|
05/04/2023
|
|
0586994762
|
|
KULWANT SINGH SO SH JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
FATEHABAD
|
HR-18-026-049-002/37572
(RAJABAD)
|
1218026000NRG23100320230245661
|
10/03/2023
|
SOHAN LAL
|
1218026WL004664
|
SOHAN LAL
|
00354
|
PUNB0779700
|
1655
|
1655
|
Processed
|
05/04/2023
|
|
0586994761
|
|
SOHAN LAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
18
|
FATEHABAD
|
HR-18-026-024-001/30947
(RAJABAD)
|
1218026000NRG23100320230245648
|
10/03/2023
|
BALA
|
1218026WL004664
|
BALA
|
00415
|
SBIN0002287
|
331
|
331
|
Processed
|
05/04/2023
|
|
0586994759
|
|
BALA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27473
|
27473
|
|
|
|
|
|
|
|